[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-04-028415Actual
293951.002022-07-038456Actual
1191260.002023-03-028456Budget
18724120.002023-10-028464Actual
1410100.002022-06-028464Budget
2944696.002024-08-018416Actual
29388189.002024-08-018465Actual
36302125.002025-01-318436Actual
2096027.002023-12-038426Actual
743240.002022-11-028456Budget
2332156.082024-01-3184111Actual
265359.272024-05-0184511Actual
5978200.002022-10-028415Budget
11113128.362023-01-318428Actual
14114301.092023-05-028418Actual
30421273.002024-09-018464Actual
2502660.002024-04-018446Actual
1197090.002023-03-028466Budget
426116.002022-05-028465Actual
29023106.522024-07-0284113Actual
1131270.002023-03-028463Budget
2714086.002024-06-018416Actual
1027230.002023-01-318473Budget
4201129.002022-08-028417Actual
19071233.002023-10-028417Actual
7708200.002022-11-028418Budget
30177164.412024-08-0184213Actual
220990.002022-06-028468Budget
3015057.392024-08-0184113Actual
3118436.932024-09-0184212Actual
39305210.032025-04-0284213Actual
29798231.392024-08-018468Actual
604100.002022-05-028436Budget
285145.002022-05-028464Actual
2549760.332024-04-0184611Actual
2370236.002024-03-018473Actual
37091396.002025-03-028413Actual
1728100.002022-06-028436Budget
25916208.002024-05-018415Actual
164198.212023-07-0384112Actual
11500144.002023-03-028464Actual
12628100.002023-04-028464Budget
19164396.542023-10-028418Actual
3791200.002022-08-028465Budget
2807981.002024-07-028473Actual
30982123.102024-09-0184111Actual
23108196.002024-01-318417Actual
466540.002022-09-028473Budget
16126132.902023-07-038428Actual
30804240.002024-09-018467Actual
21248176.842023-12-038428Actual
130218.002022-06-028473Actual
34734117.042024-12-0284613Actual
1139130.002023-03-028473Budget
2394315.002024-03-018426Actual
3509784.002024-12-318416Actual
2134053.952023-12-0384111Actual
952947.002022-12-318426Actual
1882100.002022-06-028466Budget
401491.002022-08-028446Actual
795780.002022-12-038463Budget
34001123.002024-12-028436Actual
22726189.002024-01-318414Actual
19633182.002023-11-028463Actual
19752101.002023-11-028464Actual
3901263.532025-04-0284311Actual
1936634.802023-10-0284411Actual
1532044.382023-06-0284411Actual
2999116.002022-07-038466Actual
12993100.002023-04-028446Budget
972980.002022-12-318466Budget
9792.002022-05-028463Actual
3397336.002024-12-028426Actual
3328665.652024-11-0184311Actual
27430357.152024-06-018418Actual
6697132.902022-10-028468Actual
1765835.002023-09-028473Actual
3071275.002024-09-018466Actual
4340184.422022-08-028418Actual
897100.002022-05-028467Budget
6963180.002022-11-028414Actual
2843299.002024-07-028466Actual
3561615.652024-12-3184511Actual
30769315.002024-09-018417Actual
38153118.802025-03-0284213Actual
19192160.182023-10-028428Actual
458670.002022-09-028463Budget
39278106.522025-04-0284113Actual
10985100.002023-01-318467Budget
2072044.002023-12-038473Actual
1887560.002023-10-028416Actual
2609248.002024-05-018446Actual
346766.002022-08-028463Actual
551090.002022-09-028428Budget
11720108.002023-03-028416Actual
34142333.002024-12-028417Actual
3148477.002024-10-018473Actual
31303132.832024-09-0184213Actual
3035884.002024-09-018473Actual
38837414.732025-04-028418Actual
30890179.872024-09-018428Actual
3408578.002024-12-028466Actual
2437831.612024-03-0184311Actual
33231160.342024-11-0184111Actual
55530.002022-05-028426Budget
25263158.662024-04-018428Actual
1526611.402023-06-0284211Actual
2722195.002024-06-018446Actual
3325959.272024-11-0184211Actual
10986153.002023-01-318467Actual
524499.002022-09-028466Actual
33053236.002024-11-018467Actual
30092150.762024-08-0184612Actual
781895.022022-11-028468Actual
1895647.002023-10-028446Actual
38361395.002025-04-028414Actual
2837378.002024-07-028446Actual
9947325.332022-12-318418Actual
1493550.002023-06-028456Actual
616645.002022-10-028426Actual
36479249.002025-01-318467Actual
1086107.142022-05-028468Actual
1632712.462023-07-0384511Actual
183889.272023-09-0284511Actual
34911403.002024-12-318414Actual
24265211.692024-03-018468Actual
284100.002022-05-028464Budget
10459156.002023-01-318415Actual
11438200.002023-03-028414Budget
506118.002022-05-028416Actual
27987350.002024-07-028413Actual
5838200.002022-10-028414Budget
26747208.272024-05-0184213Actual
36444367.002025-01-318417Actual
17720120.002023-09-028464Actual
5977185.002022-10-028415Actual
3918650.762025-04-0284212Actual
2474257.002022-07-038414Actual
8691200.002022-12-038417Budget
3898563.532025-04-0284211Actual
3593200.002022-08-028414Budget
163094.002022-06-028416Actual
3440985.872024-12-0284311Actual
21750165.002023-12-318414Actual
33173219.272024-11-018468Actual
2031276.292023-11-0284111Actual
26305484.422024-05-018418Actual
38489259.002025-04-028465Actual
1446711.402023-05-0284612Actual
33467141.192024-11-0184612Actual
35039162.002024-12-318465Actual
16534318.002023-08-028413Actual
10321200.002023-01-318414Budget
30386326.002024-09-018414Actual
3284929.002024-11-018426Actual
25699240.002024-05-018413Actual
7338117.002022-11-028436Actual
2293819.002024-01-318426Actual
18570380.002023-10-028413Actual
1901483.002023-10-028466Actual
34497149.702024-12-0284611Actual
1310187.002023-04-028466Actual
7102100.002022-11-028415Budget
2988436.932024-08-0184211Actual
2446676.292024-03-0184611Actual
3488379.002024-12-318473Actual
19845117.002023-11-028465Actual
25177198.002024-04-018467Actual
1851314.592023-09-0284612Actual
11439231.002023-03-028414Actual
2508581.002024-04-018466Actual
2305185.002024-01-318466Actual
10380100.002023-01-318464Budget
5323200.002022-09-028417Budget
33641293.002024-12-028413Actual
15025261.002023-06-028417Actual
38899195.022025-04-028468Actual
2432352.892024-03-0184111Actual
611894.002022-10-028416Actual
3582671.432024-12-3184113Actual
18817165.002023-10-028465Actual
838200.002022-05-028417Budget
3627432.002025-01-318426Actual
3792185.002022-08-028465Actual
177590.002022-06-028446Budget
1019580.002023-01-318463Actual
18067237.002023-09-028417Actual
177483.002022-06-028446Actual
7240118.002022-11-028416Actual
1304060.002023-04-028456Budget
1251842.002023-04-028473Actual
2993892.252024-08-0184411Actual
1485531.002023-06-028426Actual
1172190.002023-03-028416Budget
3857453.002025-04-028426Actual
36657178.422025-01-3184111Actual
3688420.972025-01-3184212Actual
2765940.122024-06-0184511Actual
12190201.082023-03-028418Actual
5511135.932022-09-028428Actual
12379100.002023-04-028413Budget
16040198.002023-07-038467Actual
11501100.002023-03-028464Budget
2757853.952024-06-0184211Actual
2952776.002024-08-018446Actual
12378107.002023-04-028413Actual
3140114.002022-07-038467Actual
30572112.002024-09-018416Actual
34296193.512024-12-028468Actual
6962200.002022-11-028414Budget
1928468.852023-10-0284111Actual
27195135.002024-06-018436Actual
29140360.002024-08-018413Actual
17625.002022-05-028473Actual
518650.002022-09-028456Budget
1694739.002023-08-028456Actual
1435145.442023-05-0284611Actual
1390159.002023-05-028446Actual
12946100.002023-04-028436Budget
4262147.002022-08-028467Actual
9867121.002022-12-318467Actual
1933917.782023-10-0284311Actual
35152114.002024-12-318436Actual
728950.002022-11-028426Budget
3865467.002025-04-028456Actual
31512364.002024-10-018414Actual
3747892.002025-03-028446Actual
17871100.002023-09-028416Actual
24887125.002024-04-018465Actual
108590.002022-05-028468Budget
11641164.002023-03-028465Actual
16005218.002023-07-038417Actual
2136829.482023-12-0384211Actual
1387570.002023-05-028436Actual
332590.002022-07-038468Budget
2355311.402024-01-3184612Actual
1750914.592023-08-0284612Actual
855362.002022-12-038456Actual
3556276.292024-12-3184311Actual
3402783.002024-12-028446Actual
21220346.542023-12-038418Actual
36062433.002025-01-318414Actual
22131184.002023-12-318417Actual
37748261.692025-03-028468Actual
31753125.002024-10-018436Actual
3101036.932024-09-0184211Actual
1631100.002022-06-028416Budget
2157413.532023-12-0384612Actual
728856.002022-11-028426Actual
27458288.972024-06-018428Actual
38744355.002025-04-028417Actual
907974.002022-12-318463Actual
2289100.002022-07-038413Budget
2435123.102024-03-0184211Actual
162469.272023-07-0384211Actual
6447200.002022-10-028417Budget
27897204.762024-06-0184213Actual
6509161.002022-10-028467Actual
36154275.002025-01-318415Actual
35387410.182024-12-318418Actual
31640231.002024-10-018465Actual
33676168.002024-12-028463Actual
7337100.002022-11-028436Budget
406250.002022-08-028456Budget
24146158.002024-03-018467Actual
1299299.002023-04-028446Actual
22819145.002024-01-318415Actual
2101200.002022-06-028418Budget
28234220.002024-07-028465Actual
18782108.002023-10-028415Actual
37806114.592025-03-0284111Actual
6215120.002022-10-028436Actual
15750143.002023-07-038465Actual
27550159.272024-06-0184111Actual
4341100.002022-08-028418Budget
13320200.002023-04-028418Budget
3734200.002022-08-028415Budget
8083200.002022-12-038414Budget
21876105.002023-12-318465Actual
3067949.002024-09-018456Actual
34826191.002024-12-318463Actual
7756104.112022-11-028428Actual
37714272.302025-03-028428Actual
3553570.972024-12-3184211Actual
5572123.812022-09-028468Actual
21631268.002023-12-318413Actual
2787067.922024-06-0184113Actual
55440.002022-05-028426Actual
2148134.422022-06-028428Actual
1692164.002023-08-028446Actual
38687103.002025-04-028466Actual
513853.002022-09-028446Actual
17926112.002023-09-028436Actual
1535467.782023-06-0284611Actual
22224251.092023-12-318418Actual
1686724.002023-08-028426Actual
2648144.382024-05-0184311Actual
9680.002022-05-028463Budget
391857.002022-08-028426Actual
30030103.952024-08-0184112Actual
2831929.002024-07-028426Actual
25000109.002024-04-018436Actual
5650100.002022-10-028413Budget
14770102.002023-06-028465Actual
38396200.002025-04-028464Actual
850665.002022-12-038446Actual
4527100.002022-09-028413Budget
31037102.892024-09-0184311Actual
6636117.752022-10-028428Actual
24640333.002024-04-018413Actual
36537496.542025-01-318418Actual
412290.002022-08-028466Budget
12945107.002023-04-028436Actual
803430.002022-12-038473Budget
8142155.002022-12-038464Actual
102780.002022-05-028428Budget
2237130.552023-12-3184211Actual
1310090.002023-04-028466Budget
1544514.592023-06-0284612Actual
861380.002022-12-038466Budget
2101469.002023-12-038446Actual
8222160.002022-12-038415Actual
1117490.002023-01-318468Budget
1191139.002023-03-028456Actual
32049213.212024-10-018468Actual
205403.952023-11-0284212Actual
2172236.002023-12-318473Actual
1898237.002023-10-028456Actual
9578100.002022-12-318436Budget
13631137.002023-05-028414Actual
9265200.002022-12-318464Budget
12629156.002023-04-028464Actual
1993030.002023-11-028426Actual

Generated 2025-06-01 07:04:21.154 UTC